1 June 2022 false No description of principal activity Taxfiler 2023.10 09031393business:PrivateLimitedCompanyLtd2022-06-012023-05-31 090313932022-05-31 090313932022-06-012023-05-31 09031393business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 09031393business:FilletedAccounts2022-06-012023-05-31 090313932023-05-31 09031393business:Director12022-06-012023-05-31 09031393business:RegisteredOffice2022-06-012023-05-31 090313932022-05-31 09031393core:WithinOneYear2023-05-31 09031393core:WithinOneYear2022-05-31 09031393core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09031393core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09031393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09031393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09031393core:PreviouslyStatedAmount2023-05-31 09031393core:PreviouslyStatedAmount2022-05-31 09031393business:SmallEntities2022-06-012023-05-31 09031393countries:EnglandWales2022-06-012023-05-31 090313932021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09031393 (England and Wales)
KOHINOOR JEWELLERY LIMITED Unaudited accounts for the year ended 31 May 2023
KOHINOOR JEWELLERY LIMITED Unaudited accounts Contents
Page
- 2 -
KOHINOOR JEWELLERY LIMITED Company Information for the year ended 31 May 2023
Director
Mrs Nasim VAHORA
Company Number
09031393 (England and Wales)
Registered Office
450 B GREEN STREET LONDON E13 9DB
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
- 3 -
KOHINOOR JEWELLERY LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
45,000 
40,000 
Debtors
- 
24,798 
Cash at bank and in hand
1,575 
5,629 
46,575 
70,427 
Creditors: amounts falling due within one year
(45,118)
(69,627)
Net current assets
1,457 
800 
Net assets
1,457 
800 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,456 
799 
Shareholders' funds
1,457 
800 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Mrs Nasim VAHORA Director Company Registration No. 09031393
- 4 -
KOHINOOR JEWELLERY LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
KOHINOOR JEWELLERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09031393. The registered office is 450 B GREEN STREET, LONDON, E13 9DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
24,798 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
322 
1,618 
Loans from directors
44,211 
68,009 
Accruals
585 
- 
45,118 
69,627 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -